Laserfiche WebLink
CHANGE ORDER NO. 1 <br />DESCRIPTION OF ITEMIZED CHANGES <br />PROJECT NAME: JACKIE ROBINSON TRAINING CENTER WALKING TRAIL <br />PROJECT NO. IRC -1908 BID NO. 2023041 <br />Item No. <br />Description <br />Urdt <br />Quantfty Unit Price <br />Price Increase <br />Price Decrease <br />334-1-53A <br />SUPERPAVE APHALTIC CONCRETE LEVELING COURSE <br />TN <br />74 316.90 <br />23 558.35 <br />436-1-1 <br />TRENCH DRAIN BEHIND BRIDGE SUPPORT <br />LF <br />30 135.00 <br />4,050.00 <br />WCD1 <br />RELOCATE EXISTING FIRE HYDRANT <br />LS <br />1 6496.11 <br />6,496.11 <br />WCD3 <br />To remove galvanized finish from original bridge scope and replace wit <br />LS <br />1 12,695.55 <br />12 695.55 <br />WCD4 <br />Added materials striping,signage to entry & thermos to H/C Stalls. Rep <br />LS <br />1 5,071.53 <br />5,071.53 <br />334 -1-53B <br />SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC C (TYPE SP - <br />12.5 76-22 1.5") <br />TN <br />133 289.65 <br />38 523.45 <br />WCD5 <br />To remove bridge charges paid by IRC to Bridge Brothers, Inc. to <br />ensure delivery of bridge on 7/29/2024 <br />LS <br />1 336,791.00 <br />336 791.00 <br />WCD6 <br />To charge for Bridge Brothers Invoice for Change Order No. 1 to <br />correct placement of anchors/nuts & washers previously installed by <br />Prince Land subcontractor <br />LS <br />1.00 10 745.38 <br />10 745.38 <br />Rounding <br />LS <br />1.00 0.01 <br />0.01 <br />344 -FA <br />FORCE ACCOUNT <br />LS <br />1 100,000.00 <br />100,000.00 <br />AL <br />SUBTOTALS <br />JACKIE ROBINSON TRAINING CENTER WALKING TRAIL TOTAL <br />51,871.54 486,059.84 <br />$ 434,188.30) <br />70 <br />1 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1908 Jackie Robinson TC Waking Traits-Admin\Agenda Items\Project Closeout\IRC-1908_CO1_20241217 <br />